Civic Intelligence

Southeast Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 23-7153831

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 17, 2017

Organization ProfileSOUTHEAST VFD.COM
PO Box 34070Houston, TX 77234

(281) 482-5588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,303,917

Down $45,031 (-3.3%) from 2015

Net Assets

Down

$745,367

Down $20,702 (-2.7%) from 2015

Liabilities

Down

$558,550

Down $24,329 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$961,744

Down $68,974 (-6.7%) from 2015

Expenses

Up

$982,446

Up $66,896 (+7.3%) from 2015

Net Income

Down

-$20,702

Down $135,870 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $800,419Liabilities 2012: $234,812Net Assets 2012: $565,6072012Assets 2013: $664,517Liabilities 2013: $91,639Net Assets 2013: $572,8782013Assets 2014: $685,245Liabilities 2014: $34,344Net Assets 2014: $650,9012014Assets 2015: $1,348,948Liabilities 2015: $582,879Net Assets 2015: $766,0692015Assets 2016: $1,303,917Liabilities 2016: $558,550Net Assets 2016: $745,3672016Assets 2018: $1,313,363Liabilities 2018: $505,960Net Assets 2018: $807,4032018Assets 2019: $1,253,884Liabilities 2019: $449,207Net Assets 2019: $804,6772019Assets 2020: $1,032,108Liabilities 2020: $485,744Net Assets 2020: $546,3642020Assets 2021: $887,511Liabilities 2021: $373,943Net Assets 2021: $513,5682021Assets 2022: $652,116Liabilities 2022: $326,561Net Assets 2022: $325,5552022Assets 2023: $405,596Liabilities 2023: $345,215Net Assets 2023: $60,3812023Assets 2024: $603,324Liabilities 2024: $855Net Assets 2024: $602,4692024Assets 2025: $630,160Liabilities 2025: $113Net Assets 2025: $630,0472025

Highlighted filing

2016

Assets$1,303,917
Liabilities$558,550
Net Assets$745,367
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $941,8322012Expenses 2013: $808,6632013Revenue 2014: $978,817Expenses 2014: $900,794Net Income 2014: $78,0232014Revenue 2015: $1,030,718Expenses 2015: $915,550Net Income 2015: $115,1682015Revenue 2016: $961,744Expenses 2016: $982,446Net Income 2016: -$20,7022016Revenue 2018: $1,160,357Expenses 2018: $981,470Net Income 2018: $178,8872018Revenue 2019: $1,130,847Expenses 2019: $1,133,573Net Income 2019: -$2,7262019Revenue 2020: $1,173,009Expenses 2020: $1,431,322Net Income 2020: -$258,3132020Revenue 2021: $1,155,442Expenses 2021: $1,188,238Net Income 2021: -$32,7962021Revenue 2022: $1,372,797Expenses 2022: $1,560,810Net Income 2022: -$188,0132022Revenue 2023: $1,427,671Expenses 2023: $1,692,845Net Income 2023: -$265,1742023Revenue 2024: $1,949,343Expenses 2024: $1,407,255Net Income 2024: $542,0882024Revenue 2025: $1,713,888Expenses 2025: $1,679,790Net Income 2025: $34,0982025

Highlighted filing

2016

Revenue$961,744
Expenses$982,446
Net Income-$20,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$961,744
Mission and Program Overview

Mission

Fire fighting and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,494$637,665▼ $29,829
Savings and Temporary Cash Investments$608,172$634,073▲ $25,901
Cash and Non-Interest-Bearing Accounts$73,282$32,179▼ $41,103
Total Assets$1,348,948$1,303,917▼ $45,031
Liabilities
Other Liabilities$441,815$406,604▼ $35,211
Deferred Revenue$141,064$151,946▲ $10,882
Total Liabilities$582,879$558,550▼ $24,329
Net Assets / Fund Balance
Unrestricted Net Assets$766,069$745,367▼ $20,702
Total Net Assets Fund Balance$766,069$745,367▼ $20,702
Total Liabilities and Net Assets / Fund Balance$1,348,948$1,303,917▼ $45,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,602$65,590$101,192
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ed BakerPresident
David KnickerbockerDirector
Joe BennettDirector
Rafael ChaconDirector
Shelly CinoDirector
Ted HeinrichDirector
Sherri GolightlySec
Tim BeyerTreas
Dean BaierVP
Revenue and Support

Revenue Composition

Contributions and Grants
$21,291
Program Service Revenue
$938,602
Investment Income
$1,851
Other Revenue
$0
All Other Contributions
$19,291
Change in Net Assets
$-20,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,135
Salaries, Compensation, and Employee Benefits$362,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,481--$335,481
Depreciation Depletion$159,311--$159,311
Insurance$140,407--$140,407
All Other Expenses$97,965--$97,965
Other Expenses$30,000--$30,000
Payroll Taxes$26,830--$26,830
Interest$17,229--$17,229
Travel$15,945--$15,945
Fees for Services Accounting$11,670--$11,670
Conferences and Meetings$9,923--$9,923
Office Expenses$1,039--$1,039
Total Functional Expenses$982,446$0$0$982,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$398,523
Other Short Term Payables$4,266
Payroll Liabilities$3,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Volunteer Fire
EIN
23-7153831
Phone
2814825588
Address
PO BOX 34070, HOUSTON, TX 77234

Signing Officer

Name
Ed Baker
Title
President
Phone
2814825588
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Baker
Voting Board Members
9
Independent Board Members
3
Employees
44

Preparer

Firm
Donham & Williams Pc
Address
2404 S GRAND BLVD STE 120, PEARLAND, TX 77581
Preparer
Andrea P Williams
Phone
2819972033
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire fighting and medical services”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814825588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237153831
ReturnHeader/Filer/PhoneNum02814825588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34070
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONHAM & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 S GRAND BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum02819972033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA P WILLIAMS
ReturnHeader/ReturnTs02017-01-17T14:55:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,917
Liabilities
$558,550
Net assets
$745,367
Revenue
$961,744
Expenses
$982,446
Net income
-$20,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.71$1.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.95$1.41$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.43$1.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.33$1.37$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.51$1.16$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.55$1.17$1.43$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.81$1.16$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.75$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.77$1.03$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.98$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.94